Internal Audit (IA)
Lead the development of a risk-based internal audit plan covering financial, operational, digital (IT), strategic, reputational and regulatory risks.
Execute the audit plan and manage IA resources (both internal and external resources), with a focus on reducing risk, enhancing governance, and improving the control setting for core business activities and functional departments.
Share knowledge and insights through participation on key initiatives to enhance overall corporate governance, compliance.
Reviewing the audit’s conducted relating to various operations of the Company across various locations (by internal / external resources).
Advise the Internal Audit team (internal / external teams) for conducting, reviewing in-depth data analysis in any specific audit area and performing substantive procedures to perform comprehensive audit.
Assist with developing departmental strategies, policies, and initiatives to drive best-in-class internal audit practices.
Promotes and champions strategies and initiatives to drive continuous improvements.




Conduct training programs at appropriate levels to create awareness of internal audit and risk actions across the Organisation.
Deploying and managing e-tool for Audit Activities, ensuring documentation (including process walkthroughs, understanding business and understanding processes, identification of what could go wrongs, mapping of risk and control matrix, designing of audit program and ensuring appropriate documentation of testing procedures and substantive procedures for the reports issued.
Ensuring adherence of Internal Auditing Standards applicable to the Organisation
Liaison with senior management personnel to align internal audit findings and management action plan, thereof and ensure minimum escalations.
Proactively track progression on audit plan and progression on open internal audit points for monthly reporting to top management.
Objectively evaluate annual performance of co-sourced partners f

📌 Deputy General Manager Internal Audit (Noida)
🏢 Jubilant Foodworks
📍 Noida